An Audit Is an Important Part of Any Control System

question 105

Multiple Choice

An audit is an important part of any control system.Which of the following is not a question that would typically be asked as part of an information systems audit?

• A)Are there sufficient controls in the system? Which areas are not covered by controls?
• B)Are the controls effective and implemented properly?
• C)What is the ROI associated with system controls?
• D)Are there procedures to ensure reporting and corrective actions in case of violations of controls?

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Definitions:

Water

A transparent, tasteless, odorless, and nearly colorless chemical substance that is essential for most forms of life and is used in many industrial processes.

Domestic Usage

Practices or norms followed within a specific country, industry, or community, especially in the context of trade or contractual agreements.

Easement

A legal right to use another's land for a specific, limited purpose, such as a pathway or utility line access.

Right Of Way

The Right of Way refers to the legal right, established by usage or grant, to pass along a specific route through grounds or property belonging to another.